Accounts Submission

Company Accounts and Tax Online 11930656 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity true 11930656 uk-bus:EntityHasNeverTraded 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 11930656 2020-05-01 2021-04-30 11930656 2022-04-30 11930656 2021-05-01 2022-04-30 11930656 2021-04-30 11930656 countries:EnglandWales 2021-05-01 2022-04-30 11930656 curr:PoundSterling 2021-05-01 2022-04-30 11930656 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11930656 uk-bus:FRS102 2021-05-01 2022-04-30 11930656 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11930656 uk-bus:FullAccounts 2021-05-01 2022-04-30 11930656 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 11930656 uk-bus:Director1 2021-05-01 2022-04-30 11930656 uk-bus:Director1 2021-05-01 11930656 uk-bus:Director1 2022-04-30 11930656 uk-bus:Director2 2021-05-01 2022-04-30 11930656 uk-bus:Director2 2021-05-01 11930656 uk-bus:Director2 2022-04-30 11930656 core:AfterOneYear 2022-04-30 11930656 core:AfterOneYear 2021-04-30 11930656 core:WithinOneYear 2022-04-30 11930656 core:WithinOneYear 2021-04-30 11930656 core:WithinOneYear 2021-05-01 2022-04-30 11930656 core:AfterOneYear 2022-04-30 11930656 core:AfterOneYear 2021-04-30 11930656 core:AfterOneYear 2021-05-01 2022-04-30 11930656 core:ShareCapital 2022-04-30 11930656 core:ShareCapital 2021-04-30 11930656 core:RevaluationReserve 2022-04-30 11930656 core:RevaluationReserve 2021-04-30 11930656 core:RetainedEarningsAccumulatedLosses 2022-04-30 11930656 core:RetainedEarningsAccumulatedLosses 2021-04-30 11930656 1 2021-05-01 2022-04-30 11930656 core:LandBuildings 2021-05-01 2022-04-30 11930656 core:LandBuildings 2022-04-30 11930656 core:LandBuildings 2020-05-01 2021-04-30 11930656 core:LandBuildings 2021-04-30 11930656 core:PlantMachinery 2021-05-01 2022-04-30 11930656 core:PlantMachinery 2022-04-30 11930656 core:PlantMachinery 2020-05-01 2021-04-30 11930656 core:PlantMachinery 2021-04-30 11930656 core:FurnitureFittingsToolsEquipment 2021-05-01 2022-04-30 11930656 core:FurnitureFittingsToolsEquipment 2022-04-30 11930656 core:FurnitureFittingsToolsEquipment 2020-05-01 2021-04-30 11930656 core:FurnitureFittingsToolsEquipment 2021-04-30 11930656 core:OfficeEquipment 2021-05-01 2022-04-30 11930656 core:OfficeEquipment 2022-04-30 11930656 core:OfficeEquipment 2020-05-01 2021-04-30 11930656 core:OfficeEquipment 2021-04-30 11930656 core:Vehicles 2021-05-01 2022-04-30 11930656 core:Vehicles 2022-04-30 11930656 core:Vehicles 2020-05-01 2021-04-30 11930656 core:Vehicles 2021-04-30 11930656 core:NetGoodwill 2021-05-01 2022-04-30 11930656 core:NetGoodwill 2022-04-30 11930656 core:NetGoodwill 2020-05-01 2021-04-30 11930656 core:NetGoodwill 2021-04-30 11930656 core:IntangibleAssetsOtherThanGoodwill 2021-05-01 2022-04-30 11930656 core:IntangibleAssetsOtherThanGoodwill 2022-04-30 11930656 core:IntangibleAssetsOtherThanGoodwill 2020-05-01 2021-04-30 11930656 core:IntangibleAssetsOtherThanGoodwill 2021-04-30

Company Registration Number:
11930656 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

(Dormant)

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		1	1
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		1	1
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:			( 0 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	1	1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 July 2022
And Signed On Behalf Of The Board By:

Name: Paul Geoghegan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 May 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2022	0	0
Amortisation
Amortisation at 01 May 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 April 2022	0	0
Net book value
Net book value at 30 April 2022	0	0
Net book value at 30 April 2021	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 May 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2022	0	0
Depreciation
At 01 May 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 30 April 2022	0	0
Net book value
At 30 April 2022	0	0
At 30 April 2021	0	0

n/a

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

n/a

Notes to the Financial Statements

for the Period Ended 30 April 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

n/a

Notes to the Financial Statements

for the Period Ended 30 April 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

n/a

Director:		Paul Geoghegan
		Christopher Pollard


Registered office:		132 Canterbury Grove London GBR SE27 0PB


Company Registration Number:		11930656 (England and Wales)

Accounts Submission